| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 92310110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | F - M REKLAMA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1011039 Rektorati UT 2025,Shpenzim printime,Up 3041/2 dt 14.10.25,ftes of 3041/3 dt 14.10.25,pv kom 15.10.25,fat 725 dt 22.10.25,fh 87 dt 22.10.25 |